D & H India Limited (BOM:517514)
158.40
-3.50 (-2.16%)
At close: Oct 27, 2025
D & H India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 2,176 | 2,091 | 1,578 | 1,387 | 907.34 | 676.15 | Upgrade |
Other Revenue | 0 | 0 | -0 | -0 | 0.19 | 0.2 | Upgrade |
| 2,176 | 2,091 | 1,578 | 1,387 | 907.53 | 676.35 | Upgrade | |
Revenue Growth (YoY) | 28.70% | 32.51% | 13.79% | 52.82% | 34.18% | -14.41% | Upgrade |
Cost of Revenue | 1,614 | 1,572 | 1,195 | 1,068 | 698.47 | 512.8 | Upgrade |
Gross Profit | 561.97 | 519.03 | 383.05 | 318.83 | 209.06 | 163.56 | Upgrade |
Selling, General & Admin | 194.66 | 175.47 | 149.32 | 111.12 | 80.33 | 74.12 | Upgrade |
Other Operating Expenses | 205.49 | 190.55 | 137.39 | 113.68 | 79.29 | 68.38 | Upgrade |
Operating Expenses | 436.31 | 400.67 | 308.51 | 242.26 | 175.94 | 159.83 | Upgrade |
Operating Income | 125.66 | 118.36 | 74.54 | 76.57 | 33.12 | 3.73 | Upgrade |
Interest Expense | -46.63 | -44.2 | -29 | -20.37 | -13.19 | -13.09 | Upgrade |
Interest & Investment Income | 1.5 | 1.5 | 0.63 | 0.37 | 0.41 | 0.36 | Upgrade |
Currency Exchange Gain (Loss) | 0.68 | 0.68 | 0.19 | - | 0.02 | 0.24 | Upgrade |
Other Non Operating Income (Expenses) | 0.64 | -1.12 | -0.87 | -0.36 | 0.52 | -0.78 | Upgrade |
EBT Excluding Unusual Items | 81.86 | 75.23 | 45.49 | 56.22 | 20.87 | -9.55 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 1.77 | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.35 | 0.35 | 0.63 | 0.89 | -0.07 | -0.16 | Upgrade |
Other Unusual Items | - | - | - | - | -0.06 | 0.21 | Upgrade |
Pretax Income | 82.2 | 75.57 | 46.13 | 57.1 | 22.52 | -9.49 | Upgrade |
Income Tax Expense | 25.17 | 24.04 | 19.08 | 14.91 | -1.49 | -1.71 | Upgrade |
Earnings From Continuing Operations | 57.03 | 51.53 | 27.05 | 42.2 | 24 | -7.78 | Upgrade |
Net Income | 57.03 | 51.53 | 27.05 | 42.2 | 24 | -7.78 | Upgrade |
Net Income to Common | 57.03 | 51.53 | 27.05 | 42.2 | 24 | -7.78 | Upgrade |
Net Income Growth | 98.30% | 90.50% | -35.90% | 75.81% | - | - | Upgrade |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 7 | 7 | Upgrade |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 7 | 7 | Upgrade |
Shares Change (YoY) | 3.40% | 0.71% | 4.89% | 4.74% | - | - | Upgrade |
EPS (Basic) | 6.97 | 6.29 | 3.33 | 5.58 | 3.24 | -1.05 | Upgrade |
EPS (Diluted) | 6.97 | 6.29 | 3.33 | 5.44 | 3.24 | -1.05 | Upgrade |
EPS Growth | 91.79% | 89.15% | -38.89% | 67.85% | - | - | Upgrade |
Free Cash Flow | - | -159.07 | -137.94 | -4.91 | -30.92 | 13.8 | Upgrade |
Free Cash Flow Per Share | - | -19.43 | -16.97 | -0.63 | -4.18 | 1.86 | Upgrade |
Gross Margin | 25.83% | 24.82% | 24.27% | 22.99% | 23.04% | 24.18% | Upgrade |
Operating Margin | 5.78% | 5.66% | 4.72% | 5.52% | 3.65% | 0.55% | Upgrade |
Profit Margin | 2.62% | 2.46% | 1.71% | 3.04% | 2.65% | -1.15% | Upgrade |
Free Cash Flow Margin | - | -7.61% | -8.74% | -0.35% | -3.41% | 2.04% | Upgrade |
EBITDA | 157.37 | 147.87 | 95.26 | 93.98 | 49.22 | 21.01 | Upgrade |
EBITDA Margin | 7.23% | 7.07% | 6.04% | 6.78% | 5.42% | 3.11% | Upgrade |
D&A For EBITDA | 31.71 | 29.51 | 20.71 | 17.41 | 16.1 | 17.28 | Upgrade |
EBIT | 125.66 | 118.36 | 74.54 | 76.57 | 33.12 | 3.73 | Upgrade |
EBIT Margin | 5.78% | 5.66% | 4.72% | 5.52% | 3.65% | 0.55% | Upgrade |
Effective Tax Rate | 30.62% | 31.81% | 41.36% | 26.10% | - | - | Upgrade |
Revenue as Reported | 2,183 | 2,097 | 1,580 | 1,389 | 912.39 | 677.59 | Upgrade |
Advertising Expenses | - | 3.74 | 6.15 | 6.86 | 1.65 | 0.8 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.